豪森智能
(688529)
| 流通市值：33.08亿 | | | 总市值：33.08亿 |
| 流通股本：1.68亿 | | | 总股本：1.68亿 |
| 报告期 | 2026-03-31 | 2025-12-31 | 2025-09-30 | 2025-06-30 |
| 公司类型 | 通用 | 通用 | 通用 | 通用 |
| 一、营业总收入 | 560,922,034.66 | 1,475,043,236.58 | 979,740,172.33 | 842,904,724.73 |
| 营业收入 | 560,922,034.66 | 1,475,043,236.58 | 979,740,172.33 | 842,904,724.73 |
| 二、营业总成本 | 636,487,980.97 | 1,847,118,563.94 | 1,174,330,777.41 | 925,696,027.22 |
| 营业成本 | 516,940,957.87 | 1,389,178,465.02 | 836,247,294.64 | 714,004,554.96 |
| 税金及附加 | 2,240,541.01 | 9,833,220.05 | 6,964,457.6 | 4,954,886.82 |
| 销售费用 | 11,494,623.69 | 48,717,769.21 | 34,566,329.68 | 22,359,989.14 |
| 管理费用 | 56,643,170.42 | 206,238,110.94 | 152,944,725.24 | 92,523,713.41 |
| 研发费用 | 27,933,851.77 | 121,388,622.57 | 89,841,804.69 | 61,273,996.96 |
| 财务费用 | 21,234,836.21 | 71,762,376.15 | 53,766,165.56 | 30,578,885.93 |
| 其中:利息费用 | 16,382,783.56 | 86,493,775.01 | 62,758,374.67 | 42,720,052.34 |
| 其中:利息收入 | 1,672,301.01 | 10,868,616.67 | -6,067,413.5 | 3,868,609.02 |
| 三、其他经营收益 | | | | |
| 加:公允价值变动收益 | -9,998.52 | -2,068,600.05 | -1,882,709.98 | -7,841,360.1 |
| 加:投资收益 | -187,059.34 | -9,590,812.85 | -9,185,145.91 | -3,577,955.37 |
| 资产处置收益 | - | -421,730.22 | 13,829.67 | - |
| 资产减值损失(新) | 1,217,946.06 | -498,212,234.52 | -55,918,115.84 | -58,134,431.6 |
| 信用减值损失(新) | -33,978,248.24 | -84,074,087.38 | -43,761,351.45 | -36,790,539.08 |
| 其他收益 | 8,526,475.34 | 20,898,152.1 | 13,703,590.15 | 5,815,790.58 |
| 四、营业利润 | -99,996,831.01 | -945,544,640.28 | -291,620,508.44 | -183,319,798.06 |
| 加:营业外收入 | 1,285.22 | 522,995.42 | 465,500.02 | 464,360.83 |
| 减:营业外支出 | 537,022.11 | 4,041,996.59 | 3,221,590.31 | 1,001,195.85 |
| 五、利润总额 | -100,532,567.9 | -949,063,641.45 | -294,376,598.73 | -183,856,633.08 |
| 减:所得税费用 | -6,141,184.9 | -3,518,269.62 | -32,747,498.93 | -30,968,313.81 |
| 六、净利润 | -94,391,383 | -945,545,371.83 | -261,629,099.8 | -152,888,319.27 |
| (一)按经营持续性分类 | | | | |
| 持续经营净利润 | -94,391,383 | -945,545,371.83 | -261,629,099.8 | -152,888,319.27 |
| (二)按所有权归属分类 | | | | |
| 归属于母公司股东的净利润 | -94,172,498.83 | -940,239,078.61 | -258,306,857.33 | -150,802,959.25 |
| 少数股东损益 | -218,884.17 | -5,306,293.22 | -3,322,242.47 | -2,085,360.02 |
| 扣除非经常损益后的净利润 | -99,033,641.67 | -937,056,571.66 | -255,020,536.3 | -142,621,102.35 |
| 七、每股收益 | | | | |
| (一)基本每股收益 | -0.56 | -5.6 | -1.54 | -0.9 |
| (二)稀释每股收益 | -0.56 | -5.6 | -1.54 | -0.9 |
| 八、其他综合收益 | -4,171,492.73 | -3,753,994.44 | 486,051.35 | 5,777,912.43 |
| 归属于母公司股东的其他综合收益 | -4,171,492.73 | -3,753,994.44 | 486,051.35 | 5,777,912.43 |
| 九、综合收益总额 | -98,562,875.73 | -949,299,366.27 | -261,143,048.45 | -147,110,406.84 |
| 归属于母公司股东的综合收益总额 | -98,343,991.56 | -943,993,073.05 | -257,820,805.98 | -145,025,046.82 |
| 归属于少数股东的综合收益总额 | -218,884.17 | -5,306,293.22 | -3,322,242.47 | -2,085,360.02 |
| 公告日期 | 2026-04-30 | 2026-04-21 | 2025-10-31 | 2025-08-28 |
| 审计意见(境内) | | 标准无保留意见 | | |